WAUNAKEE COMMUNITY SCHOOL DISTRICT: Single Audit Reports and Findings
WAUNAKEE COMMUNITY SCHOOL DISTRICT filed 9 single audits between 2017 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; WAUNAKEE COMMUNITY SCHOOL DISTRICT is recorded in WAUNAKEE, Wisconsin under EIN 391628949, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,782,239 | $750,000 | WIPFLI LLP | 0 | — | 2025-06-GSAFAC-0000413626 |
| 2024 | 2024-06-30 | $2,980,141 | $750,000 | WIPFLI LLP | 0 | — | 2024-06-GSAFAC-0000069217 |
| 2023 | 2023-06-30 | $2,070,405 | $750,000 | JOHNSON BLOCK & COMPANY, INC. | 0 | — | 2023-06-GSAFAC-0000015251 |
| 2022 | 2022-06-30 | $2,087,797 | $750,000 | WIPFLI LLP | 0 | — | 2022-06-CENSUS-0000179342 |
| 2021 | 2021-06-30 | $1,264,587 | $750,000 | WIPFLI LLP | 0 | — | 2021-06-CENSUS-0000179342 |
| 2020 | 2020-06-30 | $1,120,034 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2020-06-CENSUS-0000179342 |
| 2019 | 2019-06-30 | $1,198,050 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2019-06-CENSUS-0000179342 |
| 2018 | 2018-06-30 | $1,116,088 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2018-06-CENSUS-0000179342 |
| 2017 | 2017-06-30 | $1,116,570 | $750,000 | WEGNER CPAS, LLP | 0 | — | 2017-06-CENSUS-0000179342 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,078,849 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $349,474 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $115,691 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $102,787 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $47,137 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $32,183 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $20,755 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $17,029 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,239 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,095 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit Wisconsin nonprofits
- Wisconsin single audit statistics
- Wisconsin nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits WAUNAKEE COMMUNITY SCHOOL DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “WAUNAKEE COMMUNITY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/wi/waunakee-community-school-district-391628949/. Data as of 2026-09-17.